Accept remotely entered time and expense transactions

For remotely entered transactions that you need to add to your firm’s database, you'll need to accept them in the
Time & Expense Entry
screen.
  1. Open Practice CS and sign in to your firm’s database.
  2. Select
    Actions
    then
    Time & Expense Entry
    .
  3. Select the
    Integrated Entries
    tab.
  4. Mark the checkbox of each entry you want to accept.
  5. Select
    Accept Selected
    . The entries will move into the firm database.